Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,113
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,014
Grants
66%
Salaries & Benefits
18%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,790
$366,088
+32%
Other
$125,000
$25
-100%
Total Revenues
$401,790
$366,113
-9%
Expenses
2023
2024
Change
Grants
$357,500
$328,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$4,823
$4,485
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,768
$72,529
-21%
Total Expenses
$544,091
$495,014
-9%
Net income
2023
2024
Change
Net income
-$142,301
-$128,901
+9%